Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 43,694 | 02/08/2021 | XVFC/2021-22/P/10 | Expenditures | 100,676 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 21,299 | 02/08/2021 | XVFC/2021-22/P/9 | Expenditures | 102,808 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 135,937 | 03/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 36,837 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,362 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,575 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,945 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,445 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,645 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:18 PM. |